Vendors
Vendor object
A Vendor of a business can send bills and have payments applied to their bills.
Vendors can be referenced when creating bills using either the Layer id
, or the external id
.
Attributes
Unique identifier for the vendor.
Unique ID of the vendor in your system for linking and idempotency.
Full name of the individual vendor or contact at a corporate vendor.
Name of the company vendor.
Email address of the vendor.
Mobile phone number of the vendor.
Office phone number of the vendor.
Full address of the vendor.
Notes about the vendor.
Status of the vendor.
Possible values are: ACTIVE
, ARCHIVED
Archived vendors will not appear when listing vendors, but their accounting continues to be tracked and they can still be retrieved directly in the API.